The Chief Technology Officer should ensure that testing organizations use only the information from the designated tools for documenting requirements, test results, and defects to prepare the End-of-Test Completion Report (EOTCR).

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Date Issued

September 27, 2015

Recommendation number

Status

Closed

The Chief Technology Officer should ensure that testing organizations use only the information from the designated tools for documenting requirements, test results, and defects to prepare the End-of-Test Completion Report (EOTCR).

Report

Affordable Care Act Verification Service: Security and Testing Risks

Significant Recommendation

Questioned Costs

Funds for Better Use

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